SPM-20580 | CBM | DELY
Dibuat | U43 | 2024-11-18 14:29:11
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. MAKMUR ABADI
Alamat CV. MAKMUR ABADI JLN JOYODIKROMO NO 31 RT 02 RW 12 KEL UTAMA CIMAHI SELATAN 40533 ID
Area | Cabang CIMAHI | BANDUNG
Delivery Date | Plan Truck Arrival 2024-11-16 | 2024-11-16
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2024-11-18, 2024-11-18, 2024-11-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-18 14:30:00 | Desyanta Hutauruk
Invoice INV-00325 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10450711 83295645 000A DH1VM1050 AQT55K800UX 3 0.148297 0.444891
2 10450711 83295645 000A DH1VL3050 AQT50K800UX 2 0.098344 0.196688
3 10450741 83295657 000A B30LHHE00 AQF-120HC 4 0.237533 0.950132
4 10450741 83295657 000A B30LKJE00 AQF-220HC 1 0.438770 0.438770
5 10450884 83296031 000A CA0000E00 QW-1430HT 10 0.574200 5.742000
6 10450985 83296121 000A DH1VM1050 AQT55K800UX 1 0.148297 0.148297
7 10450988 83296123 000A DH1VM1050 AQT55K800UX 1 0.148297 0.148297
8 10450990 83296124 000A DH1VL3050 AQT50K800UX 1 0.098344 0.098344
9 10451231 83296511 000A DH1VL3050 AQT50K800UX 5 0.098344 0.491720
10 10451446 83296834 000A BC1151E02 AQR-TTD546RBG (BK) 1 1.223928 1.223928
11 10451442 83296835 000A BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
12 10451348 83296838 000A DH1VL3050 AQT50K800UX 2 0.098344 0.196688
13 10451697 83297506 000A CA0002E00 QW-7030HT 15 0.338689 5.080335
14 10451745 83297514 000A B30LKJE00 AQF-220HC 3 0.438770 1.316310
15 10451983 83297698 000A CB0MR0E01 AQW-800F 1 0.351400 0.351400
16 10451983 83297698 000A CA0005E00 QW-9030HT 6 0.407400 2.444400
17 10451976 83297699 000A CE0JK1E04 FQW-720BF 2 0.480000 0.960000
      Total 59 21.274934